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  • Certificate of Completion and Acceptance

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    K-an Sol
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    This certificate certifies that BODEGA GLASSWARE has satisfactorily completed the delivery of furniture and fixtures for the Staff House Cubao for Php 151,158.00 according to Purchase Order No. 2020-01-016. It confirms that the delivered equipment met the prescribed specifications and was delivered within 15 days, except for 1 set of sala set and 5 bedsheets that totaled Php 47,795.00 and Php 495 per piece respectively. The certificate was issued on July 27, 2020 at Camarines Sur Polytechnic Colleges in Nabua, Camarines Sur.

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    This certificate certifies that BODEGA GLASSWARE has satisfactorily completed the delivery of furniture and fixtures for the Staff House Cubao for Php 151,158.00 according to Purchase Order No. 2020-01-016. It confirms that the delivered equipment met the prescribed specifications and was delivered within 15 days, except for 1 set of sala set and 5 bedsheets that totaled Php 47,795.00 and Php 495 per piece respectively. The certificate was issued on July 27, 2020 at Camarines Sur Polytechnic Colleges in Nabua, Camarines Sur.

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    7 views1 page

    Certificate of Completion and Acceptance

    Uploaded by

    K-an Sol
    This certificate certifies that BODEGA GLASSWARE has satisfactorily completed the delivery of furniture and fixtures for the Staff House Cubao for Php 151,158.00 according to Purchase Order No. 2020-01-016. It confirms that the delivered equipment met the prescribed specifications and was delivered within 15 days, except for 1 set of sala set and 5 bedsheets that totaled Php 47,795.00 and Php 495 per piece respectively. The certificate was issued on July 27, 2020 at Camarines Sur Polytechnic Colleges in Nabua, Camarines Sur.

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    Republic of the Philippines

    CAMARINES SUR POLYTECHNIC COLLEGES


    Nabua, Camarines Sur
    (054) 288-4421 to 4424 loc. 104
    ISO 9001: 2015

    SUPPLY AND PROPERTY MANAGEMENT OFFICE

    CERTIFICATE OF COMPLETION & ACCEPTANCE

    This is to certify that BODEGA GLASSWARE has satisfactorily completed the delivery of
    Furniture and Fixture for Staff House Cubao, amounting to One Hundred Fifty-One Thousand
    One Hundred Fifty-Eight Pesos Only (Php 151,158.00), per Purchase Order No. 2020-01-016.

    Further, this certifies that the delivered equipment confirmed to the prescribed
    specification and was delivered within the 15 days lead time except for the items 1 set Sala Set
    (Section Sofa) and 5 pcs Bedsheet Double Size amounting to Forty Seven Thousand Seven-
    Hundred Ninety-Five Pesos (Php 47,795.00) and Four Hundred Ninety-Five Pesos (Php495) per
    piece respectively.

    Given this 27th day of July, 2020 at Camarines Sur Polytechnic Colleges, Nabua
    Camarines Sur, for record and reference purposes.

    K-AN R. SOL
    Admin. Officer V/ Supply Officer
    III

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